Tax Account 1420-07-610-041

Print Page · · Payments Cart · New Search

Owners

MATHIS REVOCABLE TRUST 2001
3572 LOAM LN
CARSON CITY, NV 89705

MATHIS, JOANN E SUCC TTEE

Account Summary

Account ID	1420-07-610-041
Account Type	Real Estate
Location	3572 LOAM LN INDIAN HILLS GID/EFD
Balance	$1,037.94
Currently Due	$0.00

Account ID

1420-07-610-041

Account Type

Real Estate

Location

3572 LOAM LN
INDIAN HILLS GID/EFD

Balance

$1,037.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.18
Total	$2,076.18
Paid	$1,038.24
Balance	$1,037.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,076.18

Total

$2,076.18

Paid

$1,038.24

Balance

$1,037.94

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$519.27	$0.00	$519.27	$519.27	$0.00
2	10/07/2024	10/17/2024	Paid	$518.97	$0.00	$518.97	$518.97	$0.00
3	01/06/2025	01/16/2025	Due	$518.97	$0.00	$518.97	$0.00	$518.97
4	03/03/2025	03/13/2025	Due	$518.97	$0.00	$518.97	$0.00	$1,037.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,015.71	$0.00	$2,015.71	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,957.02	$0.00	$1,957.02	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,900.02	$0.00	$1,900.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,844.68	$0.00	$1,844.68	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,790.95	$0.00	$1,790.95	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,738.78	$0.00	$1,738.78	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,688.13	$0.00	$1,688.13	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,645.34	$0.00	$1,645.34	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,642.05	$0.00	$1,642.05	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,594.21	$71.74	$1,665.95	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	CHECK ACH - 100097	$-518.97	$1,037.94
07/29/2024	PAYMENT	CHECK ACH - 100129	$-519.27	$1,556.91
07/15/2024	BILL	MATHIS REVOCABLE TRUST 2001	$2,076.18	$2,076.18
02/29/2024	PAYMENT	MATHIS, J CHECK 740	$-503.84	$0.00
12/28/2023	PAYMENT	MATHIS, J CHECK 542	$-503.84	$503.84
09/28/2023	PAYMENT	MATHIS, JOANN E CHECK 526	$-503.84	$1,007.68
08/23/2023	PAYMENT	MATHIS, J CHECK 715	$-504.19	$1,511.52
08/23/2023	ADJUSTMENT	BRANTON, SANDRA CHECK 1250 VOIDED PAYMENT: 1241297. REASON: POSTED TO WRONG PARCEL	$563.74	$2,015.71
08/23/2023	PAYMENT	BRANTON, SANDRA CHECK 1250	$-563.74	$1,451.97
07/14/2023	BILL	MATHIS REVOCABLE TRUST 2001	$2,015.71	$2,015.71
03/08/2023	PAYMENT	MATHIS, JOANN E CHECK 684	$-489.25	$0.00
12/19/2022	PAYMENT	MATHIS, JOANN E CHECK 663	$-489.25	$489.25
10/11/2022	PAYMENT	MATHIS, JOANN E CHECK 641	$-489.25	$978.50
08/13/2022	PAYMENT	MATHIS, JOANN E CHECK 624	$-489.27	$1,467.75
07/19/2022	BILL	MATHIS, JOANN E SUCC TTEE	$1,957.02	$1,957.02
02/23/2022	PAYMENT	MATHIS, JOANN CHECK	$-475.00	$0.00
12/23/2021	PAYMENT	MATHIS, JOANN CHECK	$-475.00	$475.00
09/21/2021	PAYMENT	MATHIS, JOANN E CHECK	$-475.00	$950.00
08/20/2021	PAYMENT	MATHIS, JOANN CHECK	$-475.02	$1,425.00
07/14/2021	BILL	MATHIS, JOANN E SUCC TTEE	$1,900.02	$1,900.02
02/23/2021	PAYMENT	MATHIS, JOANN & HAROLD CHECK	$-461.17	$0.00
12/30/2020	PAYMENT	MATHIS, JOANN E & HAROLD CHECK	$-461.17	$461.17
09/25/2020	PAYMENT	MATHIS, JOANN & HAROLD CHECK	$-461.17	$922.34
08/21/2020	PAYMENT	MATHIS, JOANN & HAROLD CHECK	$-461.17	$1,383.51
07/13/2020	BILL	MATHIS, JOANN E SUCC TTEE	$1,844.68	$1,844.68
03/04/2020	PAYMENT	MATHIS, JOANN & HAROLD CHECK	$-447.73	$0.00
12/30/2019	PAYMENT	MATHIS, JOANN E CHECK	$-447.73	$447.73
10/03/2019	PAYMENT	MATHIS, JOANN & HAROLD CHECK	$-447.73	$895.46
08/20/2019	PAYMENT	MATHIS, JOANN E CHECK	$-447.76	$1,343.19
07/15/2019	BILL	MATHIS, JOANN E SUCC TTEE	$1,790.95	$1,790.95
03/05/2019	PAYMENT	MATHIS, HAROLD C & JOANN E CHECK	$-434.69	$0.00
01/09/2019	PAYMENT	MATHIS, HAROLD C & JOANN E TTE CHECK	$-434.69	$434.69
09/27/2018	PAYMENT	MATHIS, HAROLD C & JOANN E CHECK	$-434.69	$869.38
08/16/2018	PAYMENT	MATHIS, HAROLD C & JOANN E TTE CHECK	$-434.71	$1,304.07
07/12/2018	BILL	MATHIS, HAROLD C & JOANN E TTE	$1,738.78	$1,738.78
02/15/2018	PAYMENT	METZ, HOLLY A TTEE CHECK	$-422.03	$0.00
12/19/2017	PAYMENT	METZ, HOLLY A TTEE CHECK	$-422.03	$422.03
10/06/2017	PAYMENT	1ST CENTENNIAL CHECK	$-422.03	$844.06
08/14/2017	PAYMENT	METZ, HOLLY A TTEE CHECK	$-422.04	$1,266.09
07/14/2017	BILL	METZ, HOLLY A TTEE	$1,688.13	$1,688.13
02/03/2017	PAYMENT	METZ, HOLLY A TTEE CHECK	$-411.33	$0.00
01/06/2017	PAYMENT	METZ, HOLLY A TTEE CHECK	$-411.33	$411.33
10/17/2016	PAYMENT	METZ, HOLLY A TTEE CHECK	$-411.33	$822.66
08/15/2016	PAYMENT	METZ, HOLLY A TTEE CHECK	$-411.35	$1,233.99
07/12/2016	BILL	METZ, HOLLY A TTEE	$1,645.34	$1,645.34
03/11/2016	PAYMENT	HOLLY METZ CHECK	$-410.51	$0.00
01/08/2016	PAYMENT	QUANDT, HOLLY A CHECK	$-410.51	$410.51
10/16/2015	PAYMENT	QUANDT, HOLLY A CHECK	$-410.51	$821.02
08/27/2015	PAYMENT	QUANDT, HOLLY A (METZ) CHECK	$-410.52	$1,231.53
07/14/2015	BILL	QUANDT, HOLLY A	$1,642.05	$1,642.05
04/15/2015	PAYMENT	HOLLY METZ CHECK	$-852.90	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.86	$852.90
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.94	$813.04
09/10/2014	PAYMENT	QUANDT, HOLLY A CHECK	$-813.05	$797.10
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.94	$1,610.15
07/17/2014	BILL	QUANDT, HOLLY A	$1,594.21	$1,594.21
04/03/2014	PAYMENT	QUANDT, HOLLY METZ CHECK	$-402.42	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.48	$402.42
08/12/2013	PAYMENT	QUANDT, HOLLY A CHECK	$-1,160.84	$386.94
07/16/2013	BILL	QUANDT, HOLLY A	$1,547.78	$1,547.78
02/27/2013	PAYMENT	HOLLY METZ CHECK	$-386.59	$0.00
01/02/2013	PAYMENT	QUANDT, HOLLY A CHECK	$-386.59	$386.59
10/10/2012	PAYMENT	QUANDT, HOLLY A CHECK	$-386.59	$773.18
08/24/2012	PAYMENT	QUANDT, HOLLY A CHECK	$-386.62	$1,159.77
07/13/2012	BILL	QUANDT, HOLLY A	$1,546.39	$1,546.39
02/28/2012	PAYMENT	QUANDT METZ CHECK	$-425.15	$0.00
12/13/2011	PAYMENT	QUANDT, HOLLY A CHECK	$-425.15	$425.15
09/26/2011	PAYMENT	QUANDT, HOLLY A CHECK	$-425.15	$850.30
08/04/2011	PAYMENT	QUANDT, HOLLY A CHECK	$-425.17	$1,275.45
07/15/2011	BILL	QUANDT, HOLLY A	$1,700.62	$1,700.62
03/11/2011	PAYMENT	COUNTRYWIDE CHECK	$-463.20	$0.00
01/03/2011	PAYMENT	QUANDT, HOLLY A CHECK	$-463.20	$463.20
10/13/2010	PAYMENT	WESTERN TITLE CHECK	$-463.20	$926.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-463.20	$1,389.60
07/14/2010	BILL	BEASLEY, SCOTT R	$1,852.80	$1,852.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.39	$467.39
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-467.39	$934.78
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-467.39	$1,402.17
07/13/2009	BILL	BEASLEY, SCOTT R	$1,869.56	$1,869.56
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-432.76	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-432.76	$432.76
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-432.76	$865.52
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-432.78	$1,298.28
07/18/2008	BILL	BEASLEY, SCOTT R	$1,731.06	$1,731.06
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-400.70	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-400.69	$400.70
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-400.69	$801.39
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-400.69	$1,202.08
07/01/2007	BILL	BEASLEY, SCOTT R	$1,602.77	$1,602.77
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-371.04	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-371.02	$371.04
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-371.02	$742.06
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-371.02	$1,113.08
07/01/2006	BILL	BEASLEY, SCOTT R	$1,484.10	$1,484.10
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-343.55	$0.00
12/28/2005	PAYMENT	BOFA C/O HOME	$-700.82	$343.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.74	$1,044.37
08/18/2005	PAYMENT	WORLD SAVINGS	$-343.54	$1,030.63
07/01/2005	BILL	BEASLEY, SCOTT R	$1,374.17	$1,374.17
03/01/2005	PAYMENT	WORLD SAVINGS	$-320.20	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-320.17	$320.20
09/30/2004	PAYMENT	WORLD SAVINGS	$-320.17	$640.37
08/11/2004	PAYMENT	WORLD SAVINGS	$-320.17	$960.54
07/01/2004	BILL	BEASLEY, SCOTT R	$1,280.71	$1,280.71
03/19/2004	PAYMENT	WORLD SAVINGS	$-694.44	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.45	$694.44
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.98	$661.99
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-324.50	$649.01
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-324.50	$973.51
07/01/2003	BILL	BEASLEY, SCOTT R	$1,298.01	$1,298.01
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-317.30	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-317.27	$317.30
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-317.27	$634.57
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-317.27	$951.84
07/01/2002	BILL	BEASLEY, SCOTT R	$1,269.11	$1,269.11
02/25/2002	PAYMENT	9996	$-309.69	$0.00
12/18/2001	PAYMENT	9996	$-309.66	$309.69
09/24/2001	PAYMENT	9996	$-309.66	$619.35
08/07/2001	PAYMENT	9996	$-309.66	$929.01
07/01/2001	BILL	BEASLEY, SCOTT R	$1,238.67	$1,238.67
03/01/2001	PAYMENT	9996	$-307.42	$0.00
12/26/2000	PAYMENT	9996	$-307.41	$307.42
09/26/2000	PAYMENT	9996	$-307.41	$614.83
08/17/2000	PAYMENT	9996	$-307.41	$922.24
07/01/2000	BILL	BEASLEY, SCOTT R	$1,229.65	$1,229.65
02/29/2000	PAYMENT	SOURCE ONE	$-294.74	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-294.72	$294.74
09/27/1999	PAYMENT	SOURCE ONE	$-294.72	$589.46
08/04/1999	PAYMENT	SOURCE ONE	$-294.72	$884.18
07/01/1999	BILL	BEASLEY, SCOTT R	$1,178.90	$1,178.90
02/23/1999	PAYMENT	SOURCE ONE	$-296.07	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-296.06	$296.07
09/17/1998	PAYMENT	SOURCE ONE	$-296.06	$592.13
08/13/1998	PAYMENT	SOURCE ONE	$-296.06	$888.19
07/01/1998	BILL	BEASLEY, SCOTT R	$1,184.25	$1,184.25
02/13/1998	PAYMENT	SOURCE ONE	$-277.99	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-277.97	$277.99
09/16/1997	PAYMENT	SOURCE ONE	$-277.97	$555.96
08/21/1997	PAYMENT	5500	$-277.97	$833.93
07/01/1997	BILL	BEASLEY, SCOTT R	$1,111.90	$1,111.90
02/24/1997	PAYMENT	9998	$-282.68	$0.00
12/23/1996	PAYMENT	9998	$-282.65	$282.68
09/26/1996	PAYMENT	9998	$-282.65	$565.33
08/09/1996	PAYMENT	BEASLEY, SCOTT R	$-282.65	$847.98
07/01/1996	BILL	BEASLEY, SCOTT R	$1,130.63	$1,130.63
02/23/1996	PAYMENT		$-291.14	$0.00
12/26/1995	PAYMENT		$-291.11	$291.14
09/25/1995	PAYMENT		$-291.11	$582.25
08/14/1995	PAYMENT		$-291.11	$873.36
07/01/1995	BILL	BEASLEY, SCOTT R	$1,164.47	$1,164.47
12/23/1994	PAYMENT		$-521.80	$0.00
08/16/1994	PAYMENT		$-521.78	$521.80
07/01/1994	BILL	BEASLEY, SCOTT R	$1,043.58	$1,043.58